Blue Endeavors (EIN 454572219) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

Blue Endeavors, founded in 2012, is a small nonprofit that reported $518K in total revenue in fiscal year 2022. Revenue surged 306% from the prior year, signaling strong growth momentum. Expenses of $975K exceeded revenue, resulting in a 88% operating deficit.

Mission

Blue Endeavors networks and develops engaged citizens, divers, students, and scientists, across the world,cultures, and disciplines, to collaborate, source and develop solutions to the greatest challenges facing our oceans, their inhabitants, and overall environmental well being.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $35,598

Program Service Revenue $431,001

Investment Income $54

Other Revenue $51,607

TOTAL REVENUE $518,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,010

Fundraising Expenses $0

Program Expenses $973,319

Other Expenses $530,903

TOTAL EXPENSES $974,913

Year-over-Year Comparison

	2022	2021	Change
Revenue	$518,260	$127,603	+3.1%
Expenses	$974,913	$615,629	+0.6%
Net Income	$-456,653	$-488,026	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$149,000

Total Directors

$334,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON DRAUGHON	DIRECTOR	0.00	Director	$185,000	$0	$185,000
VINCE SMITH	DIRECTOR	65.00	Officer Director	$149,000	$0	$149,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$518,260	$974,913	$554,193	$-456,653
2021	$127,603	$615,629	$1,054,111	$-488,026
2020	$93,639	$487,414	$286,017	$-393,775
2019	$1,218,063	$703,866	$408,478	$514,197
2018	$447,036	$438,882	$173,726	$8,154
2017	$103,168	$103,416	$179,969	$-248

Blue Endeavors